Civic Intelligence

The Goff Foundation

990T • Fiscal year 2020 • EIN 20-4003831

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 2649Bellaire, TX 77402-2649

(713) 724-7113

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,174,793Liabilities 2010: $0Net Assets 2010: $2,174,7932010Assets 2011: $2,006,677Liabilities 2011: $12011Assets 2012: $1,980,063Liabilities 2012: $0Net Assets 2012: $1,980,0632012Assets 2013: $1,127,851Liabilities 2013: $0Net Assets 2013: $1,127,8512013Assets 2014: $1,279,672Liabilities 2014: $0Net Assets 2014: $1,279,6722014Assets 2015: $1,163,328Liabilities 2015: $0Net Assets 2015: $1,163,3282015Assets 2016: $1,038,652Liabilities 2016: $0Net Assets 2016: $1,038,6522016Assets 2017: $911,483Liabilities 2017: $0Net Assets 2017: $911,4832017Assets 2018: $845,705Liabilities 2018: $35,000Net Assets 2018: $810,7052018Assets 2019: $807,071Liabilities 2019: $54,341Net Assets 2019: $752,7302019Assets 2020: $634,891Liabilities 2020: $84,260Net Assets 2020: $550,6312020Assets 2021: $549,985Liabilities 2021: $127,070Net Assets 2021: $422,9152021Assets 2022: $528,239Liabilities 2022: $109,284Net Assets 2022: $418,9552022Assets 2023: $473,367Liabilities 2023: $92,434Net Assets 2023: $380,9332023Assets 2024: $400,317Liabilities 2024: $89,971Net Assets 2024: $310,3462024

Latest loaded filing

2024

Assets$400,317
Liabilities$89,971
Net Assets$310,346

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $134,1722010Revenue 2011: $55,154Expenses 2011: $222,000Net Income 2011: -$166,8462011Expenses 2012: $117,2342012Revenue 2013: $78,824Expenses 2013: $142,370Net Income 2013: -$63,5462013Revenue 2014: $286,543Expenses 2014: $134,044Net Income 2014: $152,4992014Revenue 2015: $6,784Expenses 2015: $122,657Net Income 2015: -$115,8732015Revenue 2016: -$16,002Expenses 2016: $108,370Net Income 2016: -$124,3722016Revenue 2017: $8,950Expenses 2017: $135,970Net Income 2017: -$127,0202017Revenue 2018: $41,869Expenses 2018: $139,999Net Income 2018: -$98,1302018Revenue 2019: $50,159Expenses 2019: $105,724Net Income 2019: -$55,5652019Revenue 2020: -$51,471Expenses 2020: $147,799Net Income 2020: -$199,2702020Revenue 2021: $80,100Expenses 2021: $151,777Net Income 2021: -$71,6772021Revenue 2022: $52,962Expenses 2022: $53,846Net Income 2022: -$8842022Revenue 2023: $77,083Expenses 2023: $110,674Net Income 2023: -$33,5912023Revenue 2024: $64,888Expenses 2024: $135,238Net Income 2024: -$70,3502024

Latest loaded filing

2024

Revenue$64,888
Expenses$135,238
Net Income-$70,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Goff Foundation
EIN
20-4003831
In Care Of
% TIM J GOFF
Phone
7137247113
Address
PO Box 2649, Bellaire, TX 77402-2649

Signing Officer

Name
Tim Goff
Title
President
Phone
7137247113
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eepb
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Andrew L Reimer
Phone
7136220016
Raw XML Appendix70 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM J GOFF
IRS990T/BooksInCareOfDetail/PhoneNum07137247113
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2649
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BELLAIRE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0774022649
IRS990T/BookValueAssetsEOYAmt0634891
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt0633
IRS990TScheduleA/OtherIncomeAmt0-2846
IRS990TScheduleA/PrincipalBusinessActivityCd0211120
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0633
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2350
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5196
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-5196
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0.003473 PERCENT CAPITAL INTEREST IN PLAINS ALL AMERICAN PIPELINE, LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5829
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5829
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-5829
IRS990T/TotalUBTIBeforeSection199AAmt0-5829
IRS990T/TotalUBTIComputedAmt0-5829
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137247113
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Goff Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GOFF
ReturnHeader/Filer/EIN0204003831
ReturnHeader/Filer/InCareOfNm0% TIM J GOFF
ReturnHeader/Filer/PhoneNum07137247113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2649
ReturnHeader/Filer/USAddress/CityNm0Bellaire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774022649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760222094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EEPB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 NORTH LOOP W SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07136220016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L REIMER
ReturnHeader/ReturnTs02021-09-16T15:03:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.06$0.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.05$0.15$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.75$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.04$0.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.29$0.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08$0.14$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$0.06$0.22$0.17
2010Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.13